Elyer San Fernando 2014, S.L.
- Country
- ESSpain
- Contracts won, last three years
- 30
- Years
- 2023 to 2026
- Registration number as published
- B72278161
Contracts this company won in published award notices of the last three years; it may have won more that are not published here.
Source: TED (Tenders Electronic Daily), © European Union. Origen de los datos: Ministerio de Hacienda (Plataforma de Contratación del Sector Público), as last updated on 2026-10-21. Winners as named in each notice; natural persons are never named.
About this data
This is what buyers published in TED result notices and in the award results of Spain's national procurement portal (PLACSP); an award published in both is counted once and listed under one of them, of the defence-relevant scope, published in the last three years: the same contracts the supplier report counts in “who to approach”. A contract published in several notices is counted once. TED holds only part of European defence spending (about a tenth, by a 2025 ECIPE brief we have not re-checked), so a company can have won far more than is shown here. There is no ranking and no share; a value appears only on a notice that names one winner, and Contract values sums those values per currency. To ask for a removal, see the privacy notice.
Contract values: EUR 524,326 over 30 contracts
- EUR 524,326 over 30 contracts
All 30 contracts it won, not only the ones listed below: TED result notices and award results of Spain’s national portal of the defence-relevant scope, published in the last three years. Summed per currency, never converted; amounts without VAT where the source states both. A value counts only where a notice (in Spain’s national portal, PLACSP, a lot) names this one winner: a value shared by several winners is given to none of them. PLACSP values are the awarded amounts; TED values are as the notice states them. Each contract is counted once, however many notices publish it: where TED and PLACSP both do, PLACSP’s awarded amount, else TED’s value. Values as published by the buyer; some may be framework ceilings.
Contracts per year
| Year | Contracts |
|---|---|
| 2026 | 18 |
| 2025 | 5 |
| 2024 | 6 |
| 2023 | 1 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 44 Construction structures and materials | 8 |
| 42 Industrial machinery | 7 |
| 39 Furniture, furnishings, domestic appliances and cleaning products | 5 |
| 37 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories | 3 |
| 31 Electrical machinery, apparatus, equipment and consumables | 2 |
| 35 Security, fire-fighting, police and defence equipment | 2 |
| 24 Chemical products | 1 |
| 30 Office and computing machinery, equipment and supplies | 1 |
| 34 Transport equipment and auxiliary products to transportation | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Intendente de San Fernando | ES | 20 |
| Intendente de Rota | ES | 9 |
| Jefatura de Asuntos Económicos de la Fuerza Terrestre | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| TEAR - Suministro de pinturas para las instalaciones y vehículos tácticos del Tercio de Armada (2 LOTES)Spanish portal 2026/AR43U/00001901E | Intendente de San Fernando (ES) | 12 Aug 2026 | 44800000 | 16,529 EUR |
| TEAR - Suministro de material de fontanería y albañilería para el Tercio de Armada (2 LOTES)Spanish portal 2026/AR43U/00001900E | Intendente de San Fernando (ES) | 11 Aug 2026 | 44100000 | 16,529 EUR |
| Suministro herramientas y plataformas elevadoras flotilla aeronaves. 3 Lotes.Spanish portal 2026/AR46U/00000893E | Intendente de Rota (ES) | 3 Aug 2026 | 44510000 | 935 EUR |
| Suministro de una barredora industrial para los viales de la Base Naval de la CarracaSpanish portal 2026/AR43U/00001796E | Intendente de San Fernando (ES) | 24 Jul 2026 | 34144430 | 13,011 EUR |
| T.A. 2027 -SERDIZ - Suministro abierto de materiales diversos de electricidad e iluminación para buques y dependencias (2 LOTES)Spanish portal 2026/AR43U/00001696E | Intendente de San Fernando (ES) | 20 Jul 2026 | 31000000 | 83,600 EUR |
| Suministro abierto de maquinaria y mobiliario para el B/E "Juan Sebastián de Elcano" (6 LOTES)Spanish portal 2026/AR43U/00001681E | Intendente de San Fernando (ES) | 8 Jul 2026 | 42992000 | 5,890 EUR |
| Suministro abierto de material de maniobra para el B/E "Juan Sebastián de Elcano" (3 LOTES)Spanish portal 2026/AR43U/00001677E | Intendente de San Fernando (ES) | 8 Jul 2026 | 42992000 | 12,310 EUR |
| Suministro de Instrumentos Musicales para el B/E Juan Sebastián de ElcanoSpanish portal 2026/AR43U/00001462E | Intendente de San Fernando (ES) | 7 Jul 2026 | 37314100 | 1,325 EUR |
| Suministro de motonería de madera para el B/E “Juan Sebastián de Elcano"Spanish portal 2026/AR43U/00001445E | Intendente de San Fernando (ES) | 30 Jun 2026 | 42141600 | 8,700 EUR |
| Suministro de motonería metálica para el B/E “Juan Sebastián de Elcano"Spanish portal 2026/AR43U/00001443E | Intendente de San Fernando (ES) | 30 Jun 2026 | 42141600 | 39,761 EUR |
| Suministro de maquinaria para medio ambiente de la Base Naval de Rota.Spanish portal 2026/AR46U/00000872E | Intendente de Rota (ES) | 22 Jun 2026 | 42000000 | 6,604 EUR |
| Suministro equipamiento cocina para buques GRUFLOT.Spanish portal 2026/AR46U/00000778E | Intendente de Rota (ES) | 15 Jun 2026 | 39220000 | 48,337 EUR |
| TEAR - Suministro de adhesivos y maderas para los equipos de las unidades del "Tercio de Armada" (2 LOTES)Spanish portal 2026/AR43U/00000992E | Intendente de San Fernando (ES) | 9 Jun 2026 | 24910000 | 16,529 EUR |
| Suministro material alistamiento Dedalo BAA Castilla LotesSpanish portal 2026/AR46U/00000718E | Intendente de Rota (ES) | 1 Jun 2026 | 37400000 | 6,090 EUR |
| Adquisición de mobiliario y material deportivo para el CDSCA de Oficiales en San Fernando.Spanish portal 2026/AR43U/00000599E | Intendente de San Fernando (ES) | 1 Jun 2026 | 39100000 | 2,325 EUR |
| Suministro pertrechos diversos.Spanish portal 2026/AR46U/00000583E | Intendente de Rota (ES) | 26 May 2026 | 44510000 | 21,509 EUR |
| Adquisición de mobiliario y maquinaria en el Centro Deportivo y Sociocultural Militar de la Armada (CDSCA) de Suboficiales de San Fernando (6 LOTES)Spanish portal 2026/AR43U/00000379E | Intendente de San Fernando (ES) | 10 Apr 2026 | 39100000 | 18,737 EUR |
| T.A. Suministro por lotes conjunto y subconjuntos de material diverso de ACTA GACTA I/4 (RACTA 4)Spanish portal 2025/ETSAE0206/00003992E | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 7 Apr 2026 | 39220000 | 4,959 EUR |
| Material diverso Santa MaríaSpanish portal 2025/AR46U/00002578E | Intendente de Rota (ES) | 5 Nov 2025 | 31600000 | 6,532 EUR |
| Suministro material habitabilidad UNISEGROTSpanish portal 2025/AR46U/00002180E | Intendente de Rota (ES) | 22 Oct 2025 | 39000000 | 5,899 EUR |
| Suministro de cámaras de seguridad y elementos auxiliares para Torregorda.Spanish portal 2025/AR43U/00001846E | Intendente de San Fernando (ES) | 21 Oct 2025 | 35120000 | 17,638 EUR |
| Suministro de material deportivo varias unidades.Spanish portal 2025/AR46U/00001922E | Intendente de Rota (ES) | 4 Sep 2025 | 37400000 | 3,998 EUR |
| Suministro de carretilla eléctrica con capacidad de carga de 3,5 toneladas con destino al Parque de Automóviles núm. 3Spanish portal 2025/AR43U/00001414E | Intendente de San Fernando (ES) | 12 Aug 2025 | 42415110 | 24,700 EUR |
| TEAR - Suministro de pertrechos para el Tercio de ArmadaSpanish portal 2024/AR43U/00002485E | Intendente de San Fernando (ES) | 29 Oct 2024 | 44510000 | 29,712 EUR |
| Suministro de cuatro lotes de material de pintura, albañilería, electricidad e iluminación en dependencias apoyadas por la jefatura de Infraestructura del Arsenal de Cádiz.Spanish portal 2024/AR43U/00002094E | Intendente de San Fernando (ES) | 18 Oct 2024 | 44810000 | 16,529 EUR |
| Contrato para el suministro de cuatro quemadores de gas natural para sala Técnica 2º Campamento del Tercio ArmadaSpanish portal 2024/AR43U/00002278E | Intendente de San Fernando (ES) | 16 Oct 2024 | 42161000 | 12,260 EUR |
| TEAR - Suministro de material de ferreteríaSpanish portal 2024/AR43U/00001965E | Intendente de San Fernando (ES) | 16 Sep 2024 | 44500000 | 49,587 EUR |
| TEAR - Suministro de pinturas para las instalaciones y el mantenimiento de vehículos tácticos.Spanish portal 2024/AR43U/00001975E | Intendente de San Fernando (ES) | 16 Sep 2024 | 44800000 | 14,050 EUR |
| Suministros pantallas de televisión para sistema de video perteneciente a locales del estado mayor en el BAA CASTILLASpanish portal 2024/AR46U/00001595E | Intendente de Rota (ES) | 7 Aug 2024 | 30231300 | 6,900 EUR |
| Suministro de equipos para funcionamiento de almacenes y oficinas y repuestos de mochila de hidratación para el Tercio de Armada.Spanish portal 2023/AR43U/00002707 | Intendente de San Fernando (ES) | 25 Oct 2023 | 35800000 | 12,843 EUR |